General Contractor
Review the 10 Wrightway Construction, L Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1511 S Park Ave, Herrin, IL 62948
Commercial Construction Project at
1501 S Park Ave, Herrin, IL 62948
Commercial Construction Project at
15305 US Hwy 150, Paris, IL 61944
Commercial Construction Project at
ACTON ROAD NEAR COMMISSARY REDSTONE, Ares, AL 35898
Commercial Construction Project at
Wright Pat Afb - Class 6, Dayton, OH 45433
Commercial Construction Project at
T G I FRIDAY REMODEL, C.c., TX
Commercial Construction Project at
FRIDAYS RES, C.c., TX
Commercial Construction Project at
GOLD VAULT BLDG 127, Fort Knox, KY 40121
Commercial Construction Project at
345 LINDQUIST RD BLDG 71, Fort Stewart, GA 31314
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Wrightway Construction, L Inc..
Typical contract pay terms not yet reported for Wrightway Construction, L Inc..
Typical days to payment not yet collected for Wrightway Construction, L Inc..